2. Facility Safety Audit/Inspection v3

EHS&S Safety Audit/Inspection v2

• GWFG Facility

  Select

• GWFG Business Unit

  Select

• GWFG Department

  Select

• GWFG Area

  Select

• Conducted On

  Date

• Conducted By

• Document Number

Emergency Exits

• Are all emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Are exit doors functioning properly and easily operable?

  Yes

  No

  N/A

• Are exit signs illuminated and visible?

  Yes

  No

  N/A

• Are there any alarm sounders and/or strobes that in the area that will alert employees?

  Yes

  No

  N/A

Fire & Life Safety

• Are fire extinguishers in their designated locations and in proper working condition?

  Yes

  No

  N/A

• Are fire escape routes clear and well-maintained?

  Yes

  No

  N/A

• Are AEDs in their designated locations and in proper working condition?

  Yes

  No

  N/A

• Are First Aid Kits/Cabinets in their designated locations and in proper working condition?

  Yes

  No

  N/A

• Are smoke detectors and fire alarms in working condition?

  Yes

  No

  N/A

• Is the fire alarm control panel free of any alarm, trouble, and supervisory alerts?

  Yes

  No

  N/A

Electrical Safety

• Are electrical outlets and switches free from damage or exposed wiring?

  Yes

  No

  N/A

• Are extension cords and power strips used safely, without overloading?

  Yes

  No

  N/A

• Are electrical panels properly labeled and accessible?

  Yes

  No

  N/A

Slip/Trip/Fall Hazards

• Are all aisles and walkways clear and free from any hazard that could cause a slip, trip, or fall?

  Yes

  No

  N/A

• Are handrails and guardrails secure and in good condition?

  Yes

  No

  N/A

Hazardous Materials and Chemical Handling

• Does the area have any type of hazardous materials or chemicals present?

  Yes

  No

• Are hazardous materials properly stored and labeled?

  Yes

  No

  N/A

• Is there adequate ventilation in areas where hazardous materials are used or stored?

  Yes

  No

  N/A

• Are employees trained in the safe handling and disposal of hazardous materials?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) current and readily accessible?

  Yes

  No

  N/A

PIT Equipment

• Does the area have any type of PIT equipment being actively used?

  Yes

  No

• Conduct a random inspection of an employee's PIT Operator certification. Is the certification current? Upload a photo of the PIT Operation's certification that you inspected.

  Yes

  No

  N/A

• Conduct a random inspection of the daily pre-operational checklists for the PIT equipment. Are these checklists being done? Upload a photo of the Pre-Operational Checklist that you inspected.

  Yes

  No

  N/A

Plant Machinery/Equipment

• Does the area have any type of plant machinery or equipment being actively used?

  Yes

  No

• Are all machine guards, shields, and safety interlocks in place and functioning correctly?

  Yes

  No

  N/A

• Are the emergency stop buttons and controls on the plant machinery/equipment easily accessible and labeled?

  Yes

  No

  N/A

• Are lockout/tagout procedures being followed during maintenance or repair activities of plant machinery/equipment?

  Yes

  No

  N/A

• Are plant machinery/equipment operators properly trained on how to use specific machinery?

  Yes

  No

  N/A

• Did you observe operators to confirm they are following safe operational procedures?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do all employees have access to the required PPE for their tasks?

  Yes

  No

  N/A

• Is the condition of the PPE clean, undamaged, and properly maintained?

  Yes

  No

  N/A

• Are all employees wearing the appropriate PPE for their job tasks?

  Yes

  No

  N/A

Additional Comments or Observations

• Use this area to provide any additional comments or observations as it relates to the overall safety performance.